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Business Segment's Contribution to Select Statements of Income (Loss) Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Segment Reporting Information [Line Items]        
Policy charge revenue $ 37,454 $ 38,242 $ 112,299 $ 113,141
Net investment income 27,427 29,224 81,788 83,290
Net realized investment gains (losses) 4,711 1,690 6,926 1,613
Derivative gains (losses) (9,239) (34,133) (40,007) (37,427)
Total Revenues 60,353 35,023 161,006 160,617
Interest credited to policyholder liabilities 13,207 13,637 39,560 41,620
Policy benefits (net of reinsurance recoveries) (963) (5,767) 1,436 59,146
Amortization (accretion) of DAC 1,139 1,995 2,876 2,437
Amortization (accretion) of VOBA 11,295 14,018 16,513 27,009
Insurance, general and administrative expenses 9,739 8,131 25,159 28,299
Total Benefits and Expenses 34,417 32,014 85,544 158,511
Income (Loss) Before Taxes 25,936 3,009 75,462 2,106
Income Tax Expense (Benefit) 0 0 575 0
Net Income (Loss) 25,936 3,009 74,887 2,106
Operating Segments | Annuity        
Segment Reporting Information [Line Items]        
Policy charge revenue 23,954 24,610 71,904 72,523
Net investment income 13,741 15,014 40,994 40,517
Net realized investment gains (losses) 3,558 200 5,247 1,030
Derivative gains (losses) (9,239) (34,272) (40,007) (37,587)
Total Revenues 32,014 5,552 78,138 76,483
Interest credited to policyholder liabilities 2,140 2,098 5,673 6,524
Policy benefits (net of reinsurance recoveries) (9,261) (18,819) (21,441) 22,736
Amortization (accretion) of DAC 1,139 1,995 2,876 2,437
Amortization (accretion) of VOBA 1,011 1,358 3,246 4,447
Insurance, general and administrative expenses 9,041 7,762 22,937 26,168
Total Benefits and Expenses 4,070 (5,606) 13,291 62,312
Income (Loss) Before Taxes 27,944 11,158 64,847 14,171
Income Tax Expense (Benefit) 0 3,808 393 6,409
Net Income (Loss) 27,944 7,350 64,454 7,762
Operating Segments | Life Insurance        
Segment Reporting Information [Line Items]        
Policy charge revenue 13,500 13,632 40,395 40,618
Net investment income 13,686 14,210 40,794 42,773
Net realized investment gains (losses) 1,153 1,490 1,679 583
Derivative gains (losses) 0 139 0 160
Total Revenues 28,339 29,471 82,868 84,134
Interest credited to policyholder liabilities 11,067 11,539 33,887 35,096
Policy benefits (net of reinsurance recoveries) 8,298 13,053 22,877 36,411
Amortization (accretion) of DAC 0 0 0 0
Amortization (accretion) of VOBA 10,284 12,660 13,267 22,562
Insurance, general and administrative expenses 698 368 2,222 2,130
Total Benefits and Expenses 30,347 37,620 72,253 96,199
Income (Loss) Before Taxes (2,008) (8,149) 10,615 (12,065)
Income Tax Expense (Benefit) 0 (3,808) 182 (6,409)
Net Income (Loss) $ (2,008) $ (4,341) $ 10,433 $ (5,656)